[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
Generated 2025-06-14 18:30:35.237 UTC